Boise PDS Online - BLD11-00021

Information based on query as of Friday, August 16, 2024.

Permit Information

Permit Number	BLD11-00021
Status	Finaled
Name	MORGAN CONSTRUCTION
Site Address	3550 W AMERICANA TERR
Project Name	RIVERVIEW REHABILITATION
Customer Number
ePlanReview	No
Description	RIVERVIEW REHABILITATION - To construct a 25,100 sq. ft., single story, Type V-1hour, "I-2" Occupancy with "A-2 Dining and "B" occupancy Admin & Support Areas, Skilled Nursing Transitional Care Facility, restricted to 30 Beds in 30 Bedrooms as Private Suites. Patient occupant load is limited by certificate of occupancy and license by IDHW, W/ associated service areas, site work & parking. This building is fully sprinklered with alarm system based on occupancy use classification. Associated Dining Area (A2 occ.) is to be posted as Maximum Occupant Load "58". drs DRH10-00243; CUP10-00063

Contact Information

See Activities list for contact information

Permit Details Project Related Cases Activities Conditions Parcel Fees Valuation Documents Permit Summary Report

Show Inspection Activities Only

Description

Received

Requested

Completed

AM/PM

Disposition

Assigned To

Third Notice

4/28/2013

5/6/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

complete 5-6-13

Print Statement

5/6/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Second Notice

4/1/2013

4/23/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

mailed 4-23-13

First Notice

2/24/2013

3/22/2013

DONE

Name:
Title:
Phone:

Permanent Occupancy

2/14/2013

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

FIRE-Final Inspection

2/13/2013

PASS

Name:	Forrest France
Title:	FIRE INSPECTOR
Phone:	794-1981

Forrest France

Fire life safety final inspection passed. C/N items finished.

BLD-Final

2/13/2013

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Final

2/13/2013

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Final

2/12/2013

2/13/2013

CANC

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Final

2/11/2013

2/12/2013

PART

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

FIRE-Final Inspection

2/11/2013

2/12/2013

PART

Name:	Forrest France
Title:	FIRE INSPECTOR
Phone:	794-1981

Forrest France

Fire life safety walkthrough completed. Noted items in need of adjustment, repair or modification including closure at one set of double doors, exit signage, remove travel caps and covers at sprinklers, need to test EM lighting, project related fire alarm permit final pending. Remainder of inspection passed.

BLD-Final

2/8/2013

2/11/2013

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero

Zoning Approval

2/7/2013

DONE

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

PubWorks Occupancy Approval

2/4/2013

DONE

Name:	Tiffany Lowery
Title:	DEPARTMENT SPECIALIST
Phone:	388-4725

Tiffany Lowery

Print Occupancy Form

1/3/2013

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

BLD-Wall cover

11/5/2012

11/6/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero

BLD-Ceiling Grid Inspection

10/25/2012

10/26/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero grid ok

BLD-Wall cover

10/2/2012

10/3/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero

BLD-Wall cover

9/25/2012

9/26/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok

BLD-Framing/Rough-in

9/17/2012

9/18/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

wip ok

BLD-Framing/Rough-in

9/17/2012

DEFR

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Wall cover

9/10/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

eng has oked holes drilled in glu lams

BLD-Framing/Rough-in

9/5/2012

9/6/2012

9/5/2012

CANC

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero Inspection cancelled from web by: Mattie Botero

BLD-Framing/Rough-in

9/4/2012

9/5/2012

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero
Firestopping and non combustible fir downs....Patient rooms in East wing only.

BLD-Wall cover

8/27/2012

8/28/2012

PART

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok

BLD-Wall cover

8/21/2012

8/22/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

wip ok

BLD-Wall cover

8/7/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

ok for cover wip

BLD-Conference

7/30/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Conference

7/11/2012

7/12/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Framing/Rough-in

6/26/2012

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero west wing ok to insulate and start gyp on ceilling.

FIRE-Sprinkler Rough-in

6/26/2012

FAIL

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Terry Boyle Phone #: ###-####. I left two voice messages for the contact. One letting him know I was on the way and another after looking around the job site and not making contact. I spoke to a sprinkler fitter from Treasure Valley Fire Protection and he knew nothing of a requested sprinkler inspection. I let Forrest know of the situation.

BLD-Wall cover

6/8/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

wip ok

BLD-Framing/Rough-in

6/1/2012

PART

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok rock showers ok

BLD-Framing/Rough-in

5/22/2012

5/23/2012

PART

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip shear ok

BLD-Other

5/1/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

BLD-Other

4/30/2012

5/1/2012

CANC

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero

FIRE-Conference

3/9/2012

DONE

Name:	Forrest France
Title:	FIRE INSPECTOR
Phone:	794-1981

Forrest France

Regarding project related fire alarm work, final acceptance testing, and fire life safety inspection details.

BLD-Conference

2/26/2012

2/28/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Contact Terry Boyle ###-#### if any questions. Phone #: ###-#### >> Inspection requested via web by Scott Hawker

BLD-Foundation

1/31/2012

2/1/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Scott Hawker

MTI Scheduled for special inspection Phone #: ###-#### >> Inspection requested via web by Mattie Botero pending spec insp

BLD-Foundation

1/27/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero ok with special inspection

BLD-Foundation

1/19/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero

BLD-Foundation

1/10/2012

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Scott MCI special inspection Phone #: ###-####

BLD-Footing

12/30/2011

12/31/2011

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

MTI is scheduled to do special inspection also. Phone #: ###-#### >> Inspection requested via web by Scott Hawker
MTI on site ...OK pend special insp, tests and approvals.....Footing at Center South, West wing, South side.

BLD-Footing

12/22/2011

12/23/2011

PART

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Phone #: ###-#### >> Inspection requested via web by Scott Hawker ok pending mti

BLD-Footing

12/19/2011

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

scott - ###-#### - rebar inspection

Print Occupancy Form

12/7/2011

DONE

Name:
Title:
Phone:

Telephone call

12/7/2011

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Called and left voicemail for Gunnar giving fees due and advising of ACHD requirement

Permit Ready to Issue

12/7/2011

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Issue PAID IN FULL permit

12/7/2011

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Routing - PLANNING Land Div

12/3/2011

12/6/2011

PASS

Name:	Todd Tucker
Title:	PLANNER II
Phone:	608-7089

Todd Tucker

Routing - PLAN CHECK

12/6/2011

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Plans approved to include redlined notes on plans and all attached plan review comments & conditions of all plan reviewing agencies.

Print Pending Permit.LaserJet4

12/6/2011

Name:
Title:
Phone:

Case Summary (BLD)

12/6/2011

Name:
Title:
Phone:

Telephone call

12/6/2011

DONE

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Called Gunnar Langhus, architect, concerning final plan review comments and conditions and redlined plans. Discussed door hardware and the redlined notes made to the Door / Hardware Schedule, particularly door fire ratings, closers and not allowing roller latches on doors 108A, 108B & 117. Also discussed the rated doors on several rooms not required under the IBC. Gunnar said they in response to the DHW State Review per NFPA 101. Gunnar was getting ready to e-mail me a copy of the conmpleted Statement of Special Inspections form #310.

Case Summary (BLD)

12/6/2011

Name:
Title:
Phone:

PLANS/APPL TAKEN TO FRONT DESK

12/6/2011

PASS

Name:
Title:
Phone:

Plan review approval includes redlined notes on plans and all attached plan reviews & resubmittal documents.

Plan assigned to (DRS)

1/5/2011

12/6/2011

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Routing - PLAN CHECK

7/5/2011

12/3/2011

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Copy of plan review e-mailed to architect. Plans routing to Planning Land Division for re-review.

Plan resubmittals received

11/30/2011

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received two copies of plan sheets CS, FLS.01, A2.00a, A3.03, A4.02, A4.21, A4.50, A8.01; taken to Dan Stuart.

Plan resubmittals received

11/16/2011

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Received two copies of plans marked .CS, .FLS.01, A2.00a, A2.02, A4.21, A4.50, S1.01, S2.01, S2.02, S5.01, S5.02, S5.03, E2.31, P0.00, P2.11, P2.12, P2.21, P3.00, P4.00, P5.00, E0.01, E1.01, E1.02, E2.11, E2.21, E2.22, E2.31, E3.01, E4.01, E4.02, M0.00, M2.11, M2.21, M3.00, M3.01, M4.00 & M4.01. Plans given to Dan Stuart for review
Of plan sheets received the following indicated clouded changes to the plan sheet - CS, FLS.01, A2.00a, A4.21, A4.50, S1.01, S2.01, S2.02, S5.01, S5.02, S5.03, P2.11, P2.12, P2.21, E1.01, E2.11, E2.221, E2.31, E3.01, E4.01, E4.02, M2.11, M2.21 & M3.00. iNSERTED THES PLAN SHEET WITH CHANGES INTO THYE ORIGINAL PLANS OF 1-5-2011.

Routing - PLANNING

11/9/2011

PASS

Name:	David Moser
Title:	PLANNER II
Phone:	608-7087

David Moser

Plan Reviewer's activity

11/8/2011

DONE

Name:
Title:
Phone:

E-mail to Gunnar Langhus, Architect asking for second set of resubmittals with cover letter, specifying that we only want plan sheets that have changes, not complete set of plans we need to sort through again to figure out what was done.

Plan resubmittals received

11/7/2011

DONE

Name:
Title:
Phone:

Received a cover transmittal and one new complete set of plans sheets (NOTE Only Sheets CS, FLS.01, A2.00a, A4.21, A4.50, S2.01, S2.02, S5.01, S5.02, S5.O & E2.13 HAD CLOUDED CHANGES) 3CS, FLS.01, A1.01, A1.02, A2.00a, A2.01, A2.01s, A2.02, A3.01, A3.03, A3.04, A3.05, A3.10, A3.11, A3.12, A3.13, A4.01, A4.02, A4.10, A4.20, A4.21, A4.30, A4.31, A4.32, A4.35, A4.40, A4.50, A5.01, A5.02, A5.03, A5.04, A5.05, A6.01, A6.02, A7.01, A7.02, A7.03, A7.04, A8.01, A9.01, K1, K2, S1.01, S2.01, S2.02, S3.01, S3.02, S4.01, S5.01, S5.02, S5.03, S5.04, M0.00, M2.11, M2.21, M3.00, M3.01, M4.00M.01, P0.00, P2.11, P2.11, P2.12, P2.21, P3.00, P4.00, P5.00, E0.00, E0.01, E1.01, E1.02, E2.11, E2.21, E2.22, E2.31, E3.01, E4.01, E4.02, A2.01 and taken to Dan Stuart

Routing Off Site - STRUCTURAL

10/19/2011

10/25/2011

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Called action couriers for pick up
10/25/11 - Received e-mail approving strcutural plan review corrections received 10/19/11. No further resubmittals required. Copy of report attached to this BLD.

Plan Reviewer's activity

10/18/2011

DONE

Name:
Title:
Phone:

Set of Strcutural plan resubmittals and calcs to Christina Prado to route to off site structural re-review.

Plan resubmittals received

10/17/2011

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Received 3 sets (2 large sets, 1 11x17set) of plans marked S1.01, S2.01, S2.02, S4.01, S5.01, S5.02 & S5.03. Also Received two sets of structural calcs and one response letter. Plans given to Dan Stuart for review

Routing - Erosion and Sediment

8/23/2011

PASS

Name:	Clint A Smith
Title:	EROSION CONTROL INSPECTOR
Phone:	794-8996

Clint A Smith

ESC11-00004 plan approved with conditions attached to the permit.

Extend Review Timeline

8/18/2011

DONE

Name:	Jason Blais
Title:	BUILDING OFFICIAL
Phone:	208-608-7097

Jason Blais

A 180 day extension from 7/4/11 is granted for an application under review. This is the first extension request.

Routing - PUBLIC WORKS

6/28/2011

7/5/2011

PASS

Name:	Beverly Mountain
Title:	SEWER RATING
Phone:	384-3931

Beverly Mountain

Request from Brian Murphy to re-circulate back to him.

Routing PW Drainage

6/28/2011

7/5/2011

PASS

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Routing - PLAN CHECK

6/15/2011

6/28/2011

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Routing back to PW per request by Brian Murphy.

Routing PW Sewer Rating

6/15/2011

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing - PUBLIC WORKS

6/10/2011

6/15/2011

FAIL

Name:	Beverly Mountain
Title:	SEWER RATING
Phone:	384-3931

Beverly Mountain

Received resubmittal sheets C-1 thru C-5 & CC&R Section Copy

Failed by Brian Murphy ###-####

Routing PW Drainage

6/10/2011

6/14/2011

FAIL

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

NEEDS POSSIBLE REVISIONS

Routing - PLAN CHECK

3/7/2011

6/10/2011

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

New Civil Sheets C-1 thru C-5 resubmitted. Routing back to PW for re-review.

Plan resubmittals received

6/9/2011

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received Article V. Easements, and three copies of plan sheets C1, C2, C3, C4, C5; taken to Dan Stuart.

Routing - FIRE

2/24/2011

3/7/2011

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Attached IFC comments to plans

1st review completed

3/7/2011

DONE

Name:
Title:
Phone:

Failed Public Works, Erosion & Soil Control, Plumbing, Planning, Plan Check

Route to Impact Fee Review

2/24/2011

3/1/2011

3/2/2011

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

impact fees applied at the per room hotel rate for parks and commercial sq footage for fire and police.

Plan resubmittals requested

2/24/2011

DONE

Name:
Title:
Phone:

Plan review items e-mailed to architect for response.

Routing - PLAN CHECK

1/25/2011

2/24/2011

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Resubmittals required. copy of plan review e-mailed to architect for response. Plans routed to fire code analyst for review.

Route to Impact Fee Review

1/5/2011

1/10/2011

2/10/2011

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

Routing - PLANNING

1/25/2011

FAIL

Name:	David Moser
Title:	PLANNER II
Phone:	608-7087

David Moser

CUP10-00063-David Moser. Fail ; Applicant needs to submit cross access / shared parking agreement between Lot 1 and Lot 2 of Serene Waters Sub. Called applicant on 1-25-11

Routing - PLANNING

1/24/2011

1/25/2011

PASS

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

Routing - PLUMBING

1/19/2011

1/24/2011

PASS

Name:	Bill VanDegrift
Title:	PLM-INSPECTOR
Phone:	794-9372

Bill VanDegrift

additional cross connection protection may be required

Routing - Erosion and Sediment

1/18/2011

1/19/2011

FAIL

Name:	Steven Webb
Title:
Phone:	794-9491

Steven Webb

ESC plan does not meet BCC 8-17 requirements. Checklist sent to applicant, re-submittal is required.

Routing - PUBLIC WORKS

1/6/2011

1/18/2011

FAIL

Name:	Beverly Mountain
Title:	SEWER RATING
Phone:	384-3931

Beverly Mountain

Failed by Brian Murphy contact at ###-#### and
Connie Baumgartner contact at ###-####

Routing PW Sewer Rating

1/18/2011

FAIL

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Waiting for plumbing fixture information.

Routing Off Site - STRUCTURAL

1/5/2011

1/18/2011

FAIL

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Called Action Couriers for pick up on 1-5-11 @ 12:00 for pick up
Structural plan review failed. copy of structural review comments needing to be addressed e-mailed to architect on 1/18/11.

Routing PW Sewer Design

1/10/2011

1/18/2011

PASS

Name:	Jon R. Gunnerson
Title:	CIVIL ENGINEER
Phone:	384-3935

Jon R. Gunnerson

Connect onto existing service provided.

Routing PW Drainage

1/13/2011

1/18/2011

FAIL

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

MONDAY OFF MLK DAY FINISH REVIEW TUESDAY MORNING
NEED CROSSDRAINAGE ACCESS AGREEMENT AND CIVIL STAMP.

Routing PW Solid Waste

1/10/2011

1/11/2011

PASS

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing PW Environmental

1/10/2011

PASS

Name:	Walt Baumgartner
Title:	PRETREATMENT COORDINATOR
Phone:	384-3991

Walt Baumgartner

plans show segragated grease line to 1500 gal grease incpt

Routing - Addressing

1/6/2011

PASS

Name:	Terry Records
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Terry Records

Routing PW Flood Plain

1/6/2011

PASS

Name:	Terry Records
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Terry Records

Routing - PLANNING Land Div

1/5/2011

1/6/2011

FAIL

Name:	Todd Tucker
Title:	PLANNER II
Phone:	608-7089

Todd Tucker

Permit cannont be issued until the Serene Waters Final Plat (SUB10-00012)has been Recorded.

Application received

1/5/2011

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Plans ACCEPTED BY PLAN TECH

1/5/2011

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Recd Pcfee & Taken To Pln CK

1/5/2011

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Pending Assignment by JCM

1/5/2011

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard